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178,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice11310130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 178,500
Amount178,500 lekë
Invoice description1013057 QKTBM dieta , urdh 11/10 dt 25.11.2021, listepagese